Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/16/2023
|
JOHN G GRUBBS
PO BOX 468 ARIPEKA, FL 34679 |
Individual
|
PRES/SUNWEST ACQ
|
Check
|
$500.00
|
|
2
|
8/16/2023
|
SUN WEST ACQUISITION CORP
PO BOX 468 ARIPEKA, FL 34679 |
Business
|
MININGCOMPANY
|
Check
|
$500.00
|
|
3
|
9/21/2023
|
LEE ARNOLD
311 PARK PLACEE STE 600 CLEARWATER, FL 33759 |
Individual
|
REALESTATE
|
Check
|
$1,000.00
|
|
4
|
9/21/2023
|
CLEARWATER BAY ASSOCIATES INC
311 PARK PLACE BLVD STE 600 CLEARWATER, FL 33759 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
|
5
|
9/21/2023
|
DEBORAH ARNOLD
311 PARK PLACE BLVD STE 600 CLEARWATER, FL 33759 |
Individual
|
REALESTATE
|
Check
|
$1,000.00
|
|
6
|
9/21/2023
|
JARED D BROWN
635 COURT STREET SUITE 120 CLEARWATER, FL 33756 |
Individual
|
REALESTATE DEV
|
Check
|
$500.00
|
|
7
|
9/21/2023
|
BROWN-19 LLC
635 COURT STREET SUITE 120 CLEARWATER, FL 33756 |
Business
|
REALESTATE DEV
|
Check
|
$1,000.00
|
|
8
|
9/21/2023
|
HERBERT G BROWN
635 COURT STREET SUITE 120 CLEARWATER, FL 33756 |
Individual
|
REALESTATE
|
Check
|
$1,000.00
|
|
9
|
9/21/2023
|
ROBERT G BROWN
635 COURT STREET SUITE 120 CLEARWATER, FL 33756 |
Individual
|
REALESTATE
|
Check
|
$500.00
|
|
10
|
9/25/2023
|
SHANNON BLANKENSHIP
12519 PASCO TRAILS BLVD SPRING HILL, FL 34610 |
Individual
|
CONSTRUCTION
|
Check
|
$1,000.00
|
|
11
|
9/25/2023
|
RANDY BLANKENSHIP
12519 PASCO TRAILS BLVD SPRING HILL, FL 34610 |
Individual
|
CONSTRUCTION
|
Check
|
$1,000.00
|
|
12
|
9/25/2023
|
B R W CONTRACTING INC
2522 HUNT ROAD LAND O LAKES , FL 34638 |
Business
|
CONSTRUCTION
|
Check
|
$1,000.00
|
|
13
|
9/25/2023
|
RSB HOLDINGS INC
12519 PASCO TRAILS BLVD SPRING HILL, FL 34610 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
|
14
|
9/25/2023
|
LABELL AVIATION
12519 PASCO TRAILS BLVD SPRING HILL, FL 34610 |
Business
|
AVIATION
|
Check
|
$1,000.00
|
|
15
|
9/25/2023
|
INTEGRITY MATERIALS TESTING LL
PO BOX 2436 LAND O LAKES, FL 34639 |
Business
|
MATERIALSTESTING
|
Check
|
$1,000.00
|
|
16
|
9/25/2023
|
INTEGRITY MOBILE CONCRETE LLC
PO BOX 2436 LAND O LAKES , FL 34639 |
Business
|
CONCRETECONTRACTOR
|
Check
|
$1,000.00
|
|
17
|
9/26/2023
|
APPLIED SCIENCES CONSULTING IN
1000 N ASHLEY DRIVE TAMPA, FL 33602 |
Business
|
ENGINEERING
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/29/2023
|
ANEDOT INC
1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEES
|
Monetary
|
$40.30
|
|
2
|
9/30/2023
|
JACK MARIANO
8116 GREENSIDE LANE HUDSON, FL 34667 |
EXPENSE REIMBURSEMENTS
|
Reimbursements
|
$747.86
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/4/2023
|
SAM'S CLUB
27727 STATE ROAD 56 WESLEY CHAPEL, FL 33544 |
OFFICE SUPPLIES
|
2023-Q3-2
|
$89.86
|
|
2
|
9/17/2023
|
SUNOCO
24111 US 19 S STEINHATCHEE, FL 32359 |
TRAVEL/FUEL
|
2023-Q3-2
|
$30.02
|
|
3
|
9/26/2023
|
MURPHY USA
12700 US HWY 19 HUDSON, FL 34667 |
TRAVEL/FUEL
|
2023-Q3-2
|
$41.71
|
|
4
|
9/21/2023
|
MURPHY USA
12700 US HWY 19 HUDSON, FL 34667 |
TRAVEL/FUEL
|
2023-Q3-2
|
$51.02
|
|
5
|
9/21/2023
|
USPS
13610 BIG BEND DRIVE HUDSON, FL 34667 |
POSTAGE/SHIPPING
|
2023-Q3-2
|
$5.25
|
|
6
|
9/23/2023
|
HIPPIE YIAYIA
9239 JASMINE BLVD NEW PORT RICHEY, FL 34654 |
EVENT TICKET
|
2023-Q3-2
|
$50.00
|
|
7
|
9/11/2023
|
FIREFIGHTERS CHARITIES OF PASC
PO BOX 1939 LAND O'LAKES, FL 34639 |
EVENT TICKETS
|
2023-Q3-2
|
$330.00
|
|
8
|
9/9/2023
|
DAUGHTERS OF PENELOPE EROS 356
6625 RAVEN ROAD NEW PORT RICHEY, FL 34653 |
SPONSORSHIP
|
2023-Q3-2
|
$150.00
|